NAICS code
Turbine and Turbine Generator Set Units Manufacturing
- NAICS code
- 333611
- Latest action
- Sep 21, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SPRRA122F0233 DO | AAR SUPPLY CHAIN, INC | Department of Defense | IL | Sep 29, 2022 | $48,613,215 |
| SPRDL123C0049 GENERATOR, CONTAINER NSN: 2835-01-676-1595 P/N: 57K7328 QTY: 144 EACH | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | IL | Jun 30, 2023 | $28,844,772 |
| N0002423C4115 DDG(X) LBTS LM2500+G4 AND AUXILIARY SYS | GENERAL ELECTRIC COMPANY | Department of Defense | OH | Mar 12, 2026 | $16,748,330 |
| 140R2018C0022 THE PURPOSE OF THIS MODIFICATION IS TO ALIGN WITH THE LATEST FEDERAL GUIDANCE BY REMOVING NON-STATUTORY SUSTAINABILITY REQUIREMENTS AND IMPROVING THE REPRESENTATION AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | VOITH HYDRO INC | Department of the Interior | CA | Mar 9, 2026 | $15,890,274 |
| N0038325CD027 POWER UNIT,GAS TURB | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | Mar 2, 2026 | $10,536,953 |
| SPRRA126F0033 CONTROL UNIT,APU NSN: 2995-01-496-3686 PART NUMBER: 4956013 | AAR SUPPLY CHAIN, INC | Department of Defense | IL | Mar 16, 2026 | $9,034,737 |
| 140R6025F0008 SEED TASK ORDER - UNIT 1 ROTOR ASSEMBLY REPLACEMENT - SPEC SECTION 01 81 05 AND CO CHANGES | HYDRO TECH INC | Department of the Interior | CO | Mar 16, 2026 | $8,025,931 |
| SPRRA124F0056 SPARES ORDER 213 | AAR SUPPLY CHAIN, INC | Department of Defense | IL | Jan 29, 2024 | $7,604,100 |
| 0003 DELIVERY ORDER 0003 TO BASIC CONTRACT W58RGZ14D0089 FOR THE OVERHAUL OF 137 POWER UNIT, GAS TURBINE. | AAR ALLEN SERVICES, INC. | Department of Defense | NY | May 4, 2016 | $7,440,254 |
| W58RGZ23F0501 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | NEXT MRO, LLC | Department of Defense | FL | Sep 13, 2023 | $7,290,000 |
| SPRMM118CHX01 ROTOR AND SHAFT EXT | ARGO TURBOSERVE CORPORATION | Department of Defense | VA | Mar 16, 2026 | $7,100,748 |
| SPRRA126F0058 NOUN: DIFFUSER, AIRCRAFT G NSN: 2840-01-459-3968 PN: 2-110-180-05 | HONEYWELL INTERNATIONAL INC. | Department of Defense | AZ | May 21, 2026 | $6,529,767 |
| N6449824F4201 S/N ASP-383C/1559T AND RDD EXTENSIONS (SLIN 0001AA AND 0001AF) | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Apr 6, 2026 | $6,130,071 |
| 140R3022F0083 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | UNICO MECHANICAL CORP. | Department of the Interior | NV | Apr 21, 2026 | $5,923,042 |
| W58RGZ24F0443 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | NEXT MRO, LLC | Department of Defense | FL | Aug 30, 2024 | $4,910,000 |
| 140R3021F0074 PURPOSE OF MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO OFFICIALLY CLOSE OUT THE TASK ORDER. THE FINAL TOTAL AMOUNT IS $0.00 | GE RENEWABLES US LLC | Department of the Interior | NV | Mar 27, 2026 | $4,588,194 |
| SPE4A526C0034 8511973525!WHEEL,COMPRESSOR,NO | AAR SUPPLY CHAIN, INC | Department of Defense | IL | Mar 23, 2026 | $4,018,450 |
| SPRDL124F0273 DELIVERY ORDER TO ADD 85 EA NSN: 2835-01-676-1667 | CONNECTEC COMPANY, INC. | Department of Defense | CA | Sep 25, 2024 | $3,987,350 |
| FA500425C0014 PROJECT TITLE: CHPP TURBINE #5 OVERHAUL PROJECT LOCATION: EIELSON AFB CHPP REPLACE THE REMAINING HALF OF THE CONDENSER TUBES WHICH WERE ORIGINALLY NOT PLANNED TO BE REPLACED DUE TO ELECTRICAL LINES BLOCKING THEIR REPLACEMENT. | TETRAD SERVICES, INC. | Department of Defense | AK | Apr 3, 2026 | $3,952,267 |
| W58RGZ24F0301 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | AAR ALLEN SERVICES, INC. | Department of Defense | NY | Mar 5, 2026 | $3,930,920 |
| W58RGZ23F0482 OVERHAUL ENGINE, GAS TURBINE. NATIONAL STOCK NUMBER: 2835-01-469-3420. | SHERWOOD AVIONICS AND ACCESSORIES, INC. | Department of Defense | FL | Aug 22, 2023 | $3,761,917 |
| W58RGZ24F0445 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | AAR ALLEN SERVICES, INC. | Department of Defense | NY | Sep 3, 2024 | $3,637,700 |
| FA500426C0018 TEAR DOWN, INSPECTION, CLEANING AND REPAIRING OF TURBINE-GENERATOR 4 AND ASSOCIATED AUXILIARY EQUIPMENT AT THE EIELSON AIR FORCE BASE (AFB) CENTRAL HEAT AND POWER PLANT. | TETRAD SERVICES, INC. | Department of Defense | AK | Apr 28, 2026 | $3,497,046 |
| SPE4A726C0026 8511743481!DUCT,FAN,AIRCRAFT G | FLEXSYS INC | Department of Defense | MI | Mar 4, 2026 | $3,469,212 |
| 0001 ORDER 0001 UNDER BASIC CONTRACT W58RGZ-14-D-0089. | AAR ALLEN SERVICES, INC. | Department of Defense | NY | Jul 17, 2014 | $3,118,316 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.